Micro-entity Accounts - EXCEL PRECISION GROUP LTD

Micro-entity Accounts - EXCEL PRECISION GROUP LTD

EXCEL PRECISION GROUP LTD - Company Information

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Registered Number 07126567

EXCEL PRECISION GROUP LTD

Micro-entity Accounts

31 March 2018

EXCEL PRECISION GROUP LTD Registered Number 07126567

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
962,981
1,050,214
Current Assets
43,372
194,162
Prepayments and accrued income
8,000
-
Creditors: amounts falling due within one year
(872,285)
(1,045,342)
Net current assets (liabilities)
(820,913)
(851,180)
Total assets less current liabilities
142,068
199,034
Creditors: amounts falling due after more than one year
(138,600)
(160,258)
Total net assets (liabilities)
3,468
38,776
Capital and reserves
3,468
38,776
  • For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2018

And signed on their behalf by:
M Dring, Director

Footnotes:
  • Advances and credits
    Interest free loans to directors at 1 April 2017 were A. Sitek £1,025 and M. Dring £24,000. These loans were repaid during the year.